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Contract Details
| Title |
Facilities Maintenance Service: Air Conditioning, Fire Protection, Civil Works of Buildings, Urbanization and Accesses, Motion Area, Water Networks and Treatment Plants. Airport... Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.04.2021 | |||
| Overview | Contract Award's Details : Facilities Maintenance Service: Air Conditioning, Fire Protection, Civil Works of Buildings, Urbanization and Accesses, Motion Area, Water Networks and Treatment Plants. Airport... AENA, S. M. E., S. A. Supply of Fungible Material Necessary for Cardiac Electrophysiology Procedures with Assignment of the Equipment Necessary for This, to the Health Area of Badajoz Document Type: Contract Award Notice Title: Supply of fungible material necessary for cardiac electrophysiology procedures with assignment of the equipment necessary for it, to the health area of Badajoz Contract No.: CS / 01/1121009920/21 / PA Reference Number: CS / 01/1121009920/21 / PA Contract Type: Supplies Estimated Value: 397099 - EUR Description: Supply of fungible material necessary for cardiac electrophysiology procedures with assignment of the equipment necessary for this, to the Badajoz Health Area. 33140000 - Medical Consumables Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2021-05-27 Publish Date: 2021-06-01 Spain Contract value : See in details Contractors : ASPHALTS AND CONSTRUCTIONS ELSAN, S. A., AND OHL SERVICES INGESAN, S. A. 15/02/2021 19/04/2021 See in details 77299383 02/06/2021 BADAJOZ HEALTH AREA MANAGEMENT Address : Address: Aevnida de Huelva, 8 Town: Badajoz NUTS-CODE: en - Spain Postcard Code: 06005 Contact Point: Badajoz Health Area Management Phone: +34 924218174 Fax: +34 924248054 http://www.areasaludbadajoz.com juanluis.gonzalez@salud-juntaex.es Spain Spain Contract Awards Spain 25/05/2021 See in details 397,099.00 EUR | |||
| NAICS |
Soil Preparation
Other Direct Insurance (except Life
Specialized Freight (except Used Goods) Trucking
Regulation
Fire Protection
Construction
Scenic and Sightseeing Transportation
Machinery
Regulation
Medical
Direct Insurance (except Life
Direct Life
Agriculture
Fire Protection
General Freight Trucking
Management
Water
Construction
Medical
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| CPVS |
Medical consumables
Plants
Networks
Networking, Internet and intranet software development services
Postcards
Construction, foundation and surface works for highways, roads
Asphalt
Wells construction work
Construction work
Networking, Internet and intranet software package
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Postcards, greeting cards and other printed matter
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
397,099.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Facilities Maintenance Service: Air Conditioning, Fire Protection, Civil Works of Buildings, Urbanization and Accesses, Motion Area, Water Networks and Treatment Plants. Airport... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.04.2021 |
| Overview |
| Contract Award's Details : Facilities Maintenance Service: Air Conditioning, Fire Protection, Civil Works of Buildings, Urbanization and Accesses, Motion Area, Water Networks and Treatment Plants. Airport... AENA, S. M. E., S. A. Supply of Fungible Material Necessary for Cardiac Electrophysiology Procedures with Assignment of the Equipment Necessary for This, to the Health Area of Badajoz Document Type: Contract Award Notice Title: Supply of fungible material necessary for cardiac electrophysiology procedures with assignment of the equipment necessary for it, to the health area of Badajoz Contract No.: CS / 01/1121009920/21 / PA Reference Number: CS / 01/1121009920/21 / PA Contract Type: Supplies Estimated Value: 397099 - EUR Description: Supply of fungible material necessary for cardiac electrophysiology procedures with assignment of the equipment necessary for this, to the Badajoz Health Area. 33140000 - Medical Consumables Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2021-05-27 Publish Date: 2021-06-01 Spain Contract value : See in details Contractors : ASPHALTS AND CONSTRUCTIONS ELSAN, S. A., AND OHL SERVICES INGESAN, S. A. 15/02/2021 19/04/2021 See in details 77299383 02/06/2021 BADAJOZ HEALTH AREA MANAGEMENT Address : Address: Aevnida de Huelva, 8 Town: Badajoz NUTS-CODE: en - Spain Postcard Code: 06005 Contact Point: Badajoz Health Area Management Phone: +34 924218174 Fax: +34 924248054 http://www.areasaludbadajoz.com juanluis.gonzalez@salud-juntaex.es Spain Spain Contract Awards Spain 25/05/2021 See in details 397,099.00 EUR |
| NAICS |
| Soil Preparation Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Fire Protection Construction Scenic and Sightseeing Transportation Machinery Regulation Medical Direct Insurance (except Life Direct Life Agriculture Fire Protection General Freight Trucking Management Water Construction Medical |
| CPVS |
| Medical consumables Plants Networks Networking, Internet and intranet software development services Postcards Construction, foundation and surface works for highways, roads Asphalt Wells construction work Construction work Networking, Internet and intranet software package Other services Goods used in construction Architectural, construction, engineering and inspection services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
397,099.00 EUR
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| URL |
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| Share |
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